r19771 - gnucash-docs/branches/2.2/help/C - Backport r19760: Bug #634075: Help
Yawar Amin
yawaramin at code.gnucash.org
Sun Nov 7 17:46:19 EST 2010
Author: yawaramin
Date: 2010-11-07 17:46:18 -0500 (Sun, 07 Nov 2010)
New Revision: 19771
Trac: http://svn.gnucash.org/trac/changeset/19771
Modified:
gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml
gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml
gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml
gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml
gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml
gnucash-docs/branches/2.2/help/C/Makefile.am
gnucash-docs/branches/2.2/help/C/gnucash-help.xml
Log:
Backport r19760: Bug #634075: Help
Conflicts:
help/C/Help_ch_GUIMenus.xml
help/C/Help_ch_GettingStarted.xml
help/C/Help_ch_Tools_Assistants.xml
Modified: gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -140,7 +140,7 @@
</tgroup>
</table>
- <para>The <emphasis role="bold">New Account Hierarchy Setup</emphasis> druid described in the first section
+ <para>The <emphasis role="bold">New Account Hierarchy Setup</emphasis> assistant described in the first section
of this help is a convenient way of setting up a set of accounts to use as a framework of
account types.</para>
@@ -1001,7 +1001,7 @@
<row>
<entry><para>Transfer...</para></entry>
- <entry><para>Opens a Transfer druid for entering a transfer transaction between any two accounts.</para>
+ <entry><para>Opens a Transfer assistant for entering a transfer transaction between any two accounts.</para>
</entry>
</row>
Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -196,7 +196,7 @@
<entry namest="c2">New Budget</entry>
<entry namest="c3">
- <para>Starts the Creates a New budget druid.</para></entry>
+ <para>Starts the Creates a New budget assistant.</para></entry>
</row>
<row>
@@ -387,7 +387,7 @@
<entry><para>Renumber Sub-account ...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Renumber Account druid. See
+ <para>Starts the Renumber Account assistant. See
<xref linkend="chart-renumber"></xref>.</para></entry>
</row>
@@ -574,7 +574,7 @@
<para>Mortgage & Loan Repayment Setup</para></entry>
<entry namest="c3">
- <para>Starts the Mortgage & Loan Repayment druid for
+ <para>Starts the Mortgage & Loan Repayment assistant for
setting up repayments. <xref linkend="trans-sched-loans"></xref></para>
</entry>
</row>
@@ -582,7 +582,7 @@
<!-- <row>
<entry><para>Close Books</para></entry>
- <entry align="center" nameend="c3" namest="c2">Starts the Close Book druid
+ <entry align="center" nameend="c3" namest="c2">Starts the Close Book assistant
<emphasis role="bold">DO NOT USE !!! Under Construction ... Dragons and Bugs may appear at any time
and eat your data.</emphasis></entry>
</row>-->
@@ -591,21 +591,21 @@
<entry><para>Transfer...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Transfer druid for transfer between accounts.</para></entry>
+ <para>Starts the Transfer assistant for transfer between accounts.</para></entry>
</row>
<row>
<entry><para>Reconcile...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Account Reconcile druid. <xref linkend="tool-reconcile"></xref></para></entry>
+ <para>Starts the Account Reconcile assistant. <xref linkend="tool-reconcile"></xref></para></entry>
</row>
<row>
<entry><para>Stock Split...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Stock Split druid. Additional details <xref
+ <para>Starts the Stock Split assistant. Additional details <xref
linkend="stock-split"></xref></para></entry>
</row>
@@ -720,7 +720,7 @@
<para>Find Customer...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a customer.</para></entry>
+ <para>Start the assistant to search for a customer.</para></entry>
</row>
<row>
@@ -736,7 +736,7 @@
<para>Find Invoice...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a invoice.</para></entry>
+ <para>Start the assistant to search for a invoice.</para></entry>
</row>
<row>
@@ -752,7 +752,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -760,8 +760,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -784,7 +784,7 @@
<para>Find Vendor...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a vendor.</para></entry>
+ <para>Start the assistant to search for a vendor.</para></entry>
</row>
<row>
@@ -800,7 +800,7 @@
<para>Find Bill...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a bill.</para></entry>
+ <para>Start the assistant to search for a bill.</para></entry>
</row>
<row>
@@ -816,7 +816,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -824,8 +824,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -848,7 +848,7 @@
<para>Find Employee...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a employee.</para></entry>
+ <para>Start the assistant to search for a employee.</para></entry>
</row>
<row>
@@ -864,7 +864,7 @@
<para>Find Expense Voucher...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a expense voucher.</para></entry>
+ <para>Start the assistant to search for a expense voucher.</para></entry>
</row>
<row>
@@ -872,8 +872,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -1328,7 +1328,7 @@
<row>
<entry><para>Online Banking Setup ...</para></entry>
- <entry><para>Starts "On-line" banking setup wizard, if &app; was built to support on-line banking.
+ <entry><para>Starts "On-line" banking setup assistant, if <application>&app;</application> was built to support on-line banking.
<xref linkend="tools-on-line-banking"></xref></para></entry>
</row>
@@ -1507,7 +1507,7 @@
<row>
<entry><para>New</para></entry>
- <entry><para>Start the druid for creating a new account. <xref linkend="acct-create"></xref></para></entry>
+ <entry><para>Start the assistant for creating a new account. <xref linkend="acct-create"></xref></para></entry>
</row>
<row>
@@ -1731,7 +1731,7 @@
<entry namest="c2">New Budget</entry>
<entry namest="c3">
- <para>Starts the Creates a New budget druid.</para>
+ <para>Starts the Creates a New budget assistant.</para>
</entry>
</row>
@@ -1824,10 +1824,10 @@
</row>
<row>
- <entry><para>Print Check ...</para></entry>
+ <entry><para>Print Checks ...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the "Print Check" druid. See <xref linkend="print-check"></xref>.</para>
+ <para>Starts the "Print Checks" assistant. See <xref linkend="print-check"></xref>.</para>
</entry>
</row>
@@ -2277,7 +2277,7 @@
</entry>
<entry namest="c3">
- <para>Starts the Mortgage & Loan Repayment druid for
+ <para>Starts the Mortgage & Loan Repayment assistant for
setting up repayments. <xref linkend="trans-sched-loans"></xref></para>
</entry>
</row>
@@ -2286,7 +2286,7 @@
<entry><para>Transfer...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Transfer druid for transfer between
+ <para>Starts the Transfer assistant for transfer between
accounts.</para>
</entry>
</row>
@@ -2295,7 +2295,7 @@
<entry><para>Reconcile...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Account Reconcile druid. <xref linkend="tool-reconcile"></xref></para>
+ <para>Starts the Account Reconcile assistant. <xref linkend="tool-reconcile"></xref></para>
</entry>
</row>
@@ -2303,7 +2303,7 @@
<entry><para>Stock Split...</para></entry>
<entry nameend="c3" namest="c2">
- <para>Starts the Stock Split druid. Additional details
+ <para>Starts the Stock Split assistant. Additional details
<xref linkend="stock-split"></xref></para>
</entry>
</row>
@@ -2451,7 +2451,7 @@
<para>Find Customer...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a customer.</para></entry>
+ <para>Start the assistant to search for a customer.</para></entry>
</row>
<row>
@@ -2467,7 +2467,7 @@
<para>Find Invoice...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a invoice.</para></entry>
+ <para>Start the assistant to search for a invoice.</para></entry>
</row>
<row>
@@ -2483,7 +2483,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -2491,8 +2491,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -2515,7 +2515,7 @@
<para>Find Vendor...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a vendor.</para></entry>
+ <para>Start the assistant to search for a vendor.</para></entry>
</row>
<row>
@@ -2531,7 +2531,7 @@
<para>Find Bill...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a bill.</para></entry>
+ <para>Start the assistant to search for a bill.</para></entry>
</row>
<row>
@@ -2547,7 +2547,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -2555,8 +2555,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -2579,7 +2579,7 @@
<para>Find Employee...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a employee.</para></entry>
+ <para>Start the assistant to search for a employee.</para></entry>
</row>
<row>
@@ -2595,7 +2595,7 @@
<para>Find Expense Voucher...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a expense voucher.</para></entry>
+ <para>Start the assistant to search for a expense voucher.</para></entry>
</row>
<row>
@@ -2603,8 +2603,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -3074,7 +3074,7 @@
<row>
<entry><para>Online Banking Setup ...</para></entry>
- <entry><para>Starts "On-line" banking setup wizard, if &app; was built to support on-line banking.
+ <entry><para>Starts "On-line" banking setup assistant, if <application>&app;</application> was built to support on-line banking.
<xref linkend="tools-on-line-banking"></xref></para></entry>
</row>
@@ -3283,7 +3283,7 @@
<row>
<entry><para>Transfer</para></entry>
- <entry><para>Start the transfer druid to transfer funds from one account to
+ <entry><para>Start the transfer assistant to transfer funds from one account to
another.</para></entry>
</row>
@@ -3501,7 +3501,7 @@
<entry namest="c2">New Budget</entry>
<entry namest="c3">
- <para>Starts the Creates a New Budget druid.</para>
+ <para>Starts the Creates a New Budget assistant.</para>
</entry>
</row>
@@ -3865,7 +3865,7 @@
</entry>
<entry namest="c3">
- <para>Starts the Mortgage & Loan Repayment druid for
+ <para>Starts the Mortgage & Loan Repayment assistant for
setting up repayments. <xref linkend="trans-sched-loans"></xref></para>
</entry>
</row>
@@ -3938,7 +3938,7 @@
<para>Find Customer...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a customer.</para></entry>
+ <para>Start the assistant to search for a customer.</para></entry>
</row>
<row>
@@ -3954,7 +3954,7 @@
<para>Find Invoice...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a invoice.</para></entry>
+ <para>Start the assistant to search for a invoice.</para></entry>
</row>
<row>
@@ -3970,7 +3970,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -3978,8 +3978,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -4002,7 +4002,7 @@
<para>Find Vendor...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a vendor.</para></entry>
+ <para>Start the assistant to search for a vendor.</para></entry>
</row>
<row>
@@ -4018,7 +4018,7 @@
<para>Find Bill...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a bill.</para></entry>
+ <para>Start the assistant to search for a bill.</para></entry>
</row>
<row>
@@ -4034,7 +4034,7 @@
<para>Find Job...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a job.</para></entry>
+ <para>Start the assistant to search for a job.</para></entry>
</row>
<row>
@@ -4042,8 +4042,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -4066,7 +4066,7 @@
<para>Find Employee...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a employee.</para></entry>
+ <para>Start the assistant to search for a employee.</para></entry>
</row>
<row>
@@ -4082,7 +4082,7 @@
<para>Find Expense Voucher...</para></entry>
<entry namest="c3">
- <para>Start the druid to search for a expense voucher.</para></entry>
+ <para>Start the assistant to search for a expense voucher.</para></entry>
</row>
<row>
@@ -4090,8 +4090,8 @@
<para>Process Payment...</para></entry>
<entry namest="c3">
- <para>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</para></entry>
+ <para>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</para></entry>
</row>
<row>
@@ -4916,7 +4916,7 @@
<row>
<entry><para>Transfer...</para></entry>
- <entry><para>Opens a Transfer druid for entering a transfer transaction between any two accounts.</para>
+ <entry><para>Opens a Transfer assistant for entering a transfer transaction between any two accounts.</para>
</entry>
</row>
Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -43,7 +43,7 @@
</listitem>
<listitem>
- <para> Tools and Wizards - <xref linkend="ch_AccRegTools"></xref></para>
+ <para> Tools and Assistants - <xref linkend="ch_AccRegTools"></xref></para>
</listitem>
<listitem>
Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -99,7 +99,7 @@
<listitem>
<para>The <guibutton>Forward</guibutton> button will bring up the next
- screen so you can continue though the druid.</para>
+ screen so you can continue though the assistant.</para>
</listitem>
</itemizedlist>
@@ -175,7 +175,7 @@
<entry><para> <guibutton>Create a new set of accounts</guibutton>
</para></entry>
- <entry><para>Runs the New Account Hierarchy Setup Druid.
+ <entry><para>Runs the New Account Hierarchy Setup Assistant.
</para></entry>
</row>
@@ -183,7 +183,7 @@
<entry><para> <guibutton>Import my QIF files</guibutton>
</para></entry>
- <entry><para>Runs the Import QIF Files Druid.</para></entry>
+ <entry><para>Runs the Import QIF Files Assistant.</para></entry>
</row>
<row>
@@ -272,31 +272,31 @@
<para></para>
- <para>This druid helps you to create a set of &app; accounts. It will
+ <para>This assistant helps you to create a set of <application>&app;</application> accounts. It will
appear if you choose <guibutton>Create a new set of accounts</guibutton>
- in the <guilabel>Welcome to &app;! </guilabel>menu.</para>
+ in the <guilabel>Welcome to &app;!</guilabel> menu.</para>
<para></para>
- <para>To start this druid manually go to <guimenu>File</guimenu>
+ <para>To start this assistant manually go to <guimenu>File</guimenu>
-><guimenu>New</guimenu> -> <guimenuitem>New File</guimenuitem>.
- This will create a new blank &app; file and then automatically start
- the <guilabel>New Account Hierarchy Setup</guilabel> druid.</para>
+ This will create a new blank <application>&app;</application> file and then automatically start
+ the <guilabel>New Account Hierarchy Setup</guilabel> assistant.</para>
<para></para>
- <para>The <guilabel>New Account Hierarchy Setup</guilabel> druid opens
- with a screen that briefly describes what this druid does. The three
+ <para>The <guilabel>New Account Hierarchy Setup</guilabel> assistant opens
+ with a screen that briefly describes what this assistant does. The three
buttons at the very bottom of the screen will not change while using the
- druid.</para>
+ assistant.</para>
<para></para>
<itemizedlist>
<listitem>
<para>The <guibutton>Cancel</guibutton> button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</para>
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</para>
</listitem>
<listitem>
@@ -307,7 +307,7 @@
<listitem>
<para>The <guibutton>Forward</guibutton> button will bring up the
- next screen so you can continue though the druid.</para>
+ next screen so you can continue though the assistant.</para>
</listitem>
</itemizedlist>
@@ -401,15 +401,15 @@
<para></para>
<para>The last screen gives you a final list of the three choices to
- finish the druid.</para>
+ finish the assistant.</para>
<para></para>
<itemizedlist>
<listitem>
<para>The <guibutton>Cancel</guibutton> button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</para>
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</para>
</listitem>
<listitem>
@@ -435,30 +435,30 @@
<para></para>
- <para>This Druid helps you import Quicken (QIF) files. It will appear if
+ <para>This Assistant helps you import Quicken (QIF) files. It will appear if
you choose <guibutton>Import my QIF files</guibutton> in the
<guilabel>Welcome to &app;! </guilabel>menu.</para>
<para></para>
- <para>To start this druid manually go to <guimenu>File</guimenu> ->
+ <para>To start this assistant manually go to <guimenu>File</guimenu> ->
<guimenu>Import ...</guimenu> -> <guimenuitem>Import
QIF...</guimenuitem> or press Ctrl-I.</para>
<para></para>
- <para>The <guilabel>Import QIF files</guilabel> druid opens with a
- screen that briefly describes what this druid does and requests the
+ <para>The <guilabel>Import QIF files</guilabel> assistant opens with a
+ screen that briefly describes what this assistant does and requests the
file(s) to import. The three buttons at the very bottom of the screen
- will not change while using the druid.</para>
+ will not change while using the assistant.</para>
<para></para>
<itemizedlist>
<listitem>
<para>The <guibutton>Cancel</guibutton> button is used to exit the
- druid and cancel importing Quicken file data. Any selections you
- have made in this druid up to this point will be lost.</para>
+ assistant and cancel importing Quicken file data. Any selections you
+ have made in this assistant up to this point will be lost.</para>
</listitem>
<listitem>
@@ -469,7 +469,7 @@
<listitem>
<para>The <guibutton>Forward </guibutton>button will bring up the
- next screen so you can continue though the druid.</para>
+ next screen so you can continue though the assistant.</para>
</listitem>
</itemizedlist>
@@ -585,8 +585,8 @@
<para>The next screen gives a description of the <guilabel>Accounts and
stock holdings </guilabel> matching process on the <guilabel>Match QIF
- accounts with &app; accounts </guilabel> screen. This and other
- informational screens in the <guilabel>Import QIF files</guilabel> druid
+ accounts with &app; accounts</guilabel> screen. This and other
+ informational screens in the <guilabel>Import QIF files</guilabel> assistant
can be turned off in the <guilabel>On-line Banking &
Importing</guilabel> section of the <guilabel>&app;
Preferences</guilabel>. Please refer to the <guilabel>&app;
@@ -775,15 +775,15 @@
<para>The last screen, <guibutton>Update your &app;
accounts</guibutton>, gives you a list of three choices to finish the
- druid.</para>
+ assistant.</para>
<para></para>
<itemizedlist>
<listitem>
<para>The <guibutton>Cancel</guibutton> button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</para>
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</para>
</listitem>
<listitem>
Modified: gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -478,8 +478,8 @@
<para>Scheduled Transactions provide the ability to have reminders scheduled or transactions scheduled to be
entered at a specified date. This is combined with the <emphasis role="bold">Since Last Run
- </emphasis> druid (<xref linkend="trans-sched-slr"></xref>) to review and enter the transactions. The
- <guilabel>Mortgage & Loan Repayment</guilabel> druid (<xref linkend="trans-sched-loans"></xref>) is used
+ </emphasis> assistant (<xref linkend="trans-sched-slr"></xref>) to review and enter the transactions. The
+ <guilabel>Mortgage & Loan Repayment</guilabel> assistant (<xref linkend="trans-sched-loans"></xref>) is used
to setup a scheduled transaction to repay a compounding interest loan. The Scheduled Transaction Editor
(<xref linkend="sched-editor"></xref>) is used to create and edit transactions that are to be added to the
register in an automated way.</para>
Modified: gnucash-docs/branches/2.2/help/C/Makefile.am
===================================================================
--- gnucash-docs/branches/2.2/help/C/Makefile.am 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Makefile.am 2010-11-07 22:46:18 UTC (rev 19771)
@@ -9,7 +9,7 @@
Help_ch_GUIMenus.xml \
Help_ch_Account-Actions.xml \
Help_ch_Transactions.xml \
- Help_ch_Tools_Druids.xml \
+ Help_ch_Tools_Assistants.xml \
Help_ch_Reports.xml \
Help_ch_Customize.xml \
Help_chtacctseg.xml \
Modified: gnucash-docs/branches/2.2/help/C/gnucash-help.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/gnucash-help.xml 2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/gnucash-help.xml 2010-11-07 22:46:18 UTC (rev 19771)
@@ -7,7 +7,7 @@
<!ENTITY chGUIMenus SYSTEM "Help_ch_GUIMenus.xml">
<!ENTITY chAccounts SYSTEM "Help_ch_Account-Actions.xml">
<!ENTITY chTransactions SYSTEM "Help_ch_Transactions.xml">
-<!ENTITY chToolsDruids SYSTEM "Help_ch_Tools_Druids.xml">
+<!ENTITY chToolsAssistants SYSTEM "Help_ch_Tools_Assistants.xml">
<!ENTITY chReports SYSTEM "Help_ch_Reports.xml">
<!ENTITY custom SYSTEM "Help_ch_Customize.xml">
<!ENTITY chartacctseg SYSTEM "Help_chtacctseg.xml">
@@ -201,7 +201,7 @@
&chGUIMenus;
&chAccounts;
&chTransactions;
-&chToolsDruids;
+&chToolsAssistants;
&chReports;
&custom;
&Tips;
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